Last Updated: 5/6/2025


FRN: 2399039268
Billed Entity Name: La Porte Indep School District
Billed Account Administrator: Brad Rogers
Applicant Type: School District
SPIN: 143010353
Service Provider Name: Pfeiffer & Son Ltd
470 Application: 230007007
471 Application: 231027204
471 Review Status: FCDL Issued
471 Contact Name: Rachel Botts
471 Service Start Date: 7/1/2023
FCDL Date: 10/12/2023
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2023
SPAC Filed?: True
FRN Nickname: 4. Network Equipment
FRN Status: Funded
Wave: 25
Appeal Wave Number:
FCDL Comment: MR1:The Model of Equipment for FRN Line Item .001 was modified from (JHS 89849) Cisco C9200-24PXG Bundle to C9200L-24PXG4X-EDU to agree with the applicant documentation.||MR2:FRN Line Item # 2399039268.001 was for both Data Distribution Switch and License License and was split to agree with the applicant documentation. The new FRN Line Item # for License License is .002 for the amount of $925.00. The product or service remaining in the original FRN Line Item # is Data Distribution Switch for the amount of $8,135.00.||MR3:FRN Line Item # 2399039268.001 was for both Data Distribution Switch and Cabling/Connectors Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling/Connectors Cabling is .003 for the amount of $390.00. The product or service remaining in the original FRN Line Item # is Data Distribution Switch for the amount of $8,135.00.||MR4:FRN Line Item # 2399039268.001 was for both Data Distribution Switch and Cabling/Connectors Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling/Connectors Cabling is .004 for the amount of $450.00. The product or service remaining in the original FRN Line Item # is Data Distribution Switch for the amount of $8,135.00.||MR5:FRN Line Item # 2399039268.001 was for both Data Distribution Switch and Miscellaneous Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous Installation, Activation, & Initial Configuration is .005 for the amount of $1,150.00. The product or service remaining in the original FRN Line Item # is Data Distribution Switch for the amount of $8,135.00.
FRN Service Type: Internal Connections
Contract Award Date: 3/8/2023 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2024
Last Date To Invoice: 5/28/2025
FRN Committed Amount: $8,840.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141346
County District #:
101916
Region:
4
Funding Year:
2023

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $11,050.00 $11,050.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $11,050.00 $11,050.00
Total Cost
Discount 80 80
Funding Requested Amount $8,840.00 $8,840.00